| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 17910131442018 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Jolanda Kurtalija |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 96,400 |
| Amount | 96,400 lekë |
| Invoice description | Shtepia e te mushuarve shkoder blerje komplete gjumi ub nr 240 dt 07.12.2018,fat nr 008970 dt 07.12.2018,fh nr 29 dt 07.12.2018,pv dt 07.12.2018 |